How can i view an advanced payment made by a customer?
Yours Sincerely,
Tejumann
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How can i view an advanced payment made by a customer?
Yours Sincerely,
Tejumann
–
Note:
If you are posting an issue,
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
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We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
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Now how can I show an advanced payment of made by a customer on an invoice that i want to print out?
Many thanks.
Sincerely,
Tejumann
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While making invoice enter the advance payment voucher and amount in advance table. Then advance amount will be updated in Total Advance field. Now to show advance amount in print format, go to setup > customize form, select sales invoice and uncheck print_hide property for total advance field. Thats it, it will visible in print format.
Now how can I show an advanced payment of made by a customer on an invoice that i want to print out?
Many thanks.
Sincerely,
Tejumann
–
Note:
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We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
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We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
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Thank you very much on the advanced payment thing. It worked!
I just want to know, is there a way to generate a customer's statement of account and print it? if there is how is it possible?
Yours Sincerely,
Tejumann
–
Note:
If you are posting an issue,
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
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You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
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You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
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You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.